medication_double-check_v1.mp4

Owner: Dr. Julian Mercier

Uploaded: 3 Aug 2026

Version: v2

Size: 683.1 MB

0%Quality

Document Gaps Summary:1 Gaps FoundCritical: 0Major: 1Minor: 0

Quality Assessment

This document is missing an explicit revision cadence or committee approval stamp, which a surveyor will typically ask for.

Classification:medication double-check

Effective year:2023

Review due:Q1 2027

Measurable element alignments and explainability trace

GLD.2Major Gap (GAP-1145)

Governance, leadership, direction — control 2: documented process, responsible owner and evidence of practice (paraphrased)

GLD.2

medication_double-check_v1.mp4

Documented Policy Evidence

Verification Gap Detected

high

GAP-1145

Open

Documentation gap in medication_double-check_v1.mp4: Policy requires verified committee endorsement and alignment with JCI GLD Measurable Elements.

Target requirement: GLD.2